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Permit: T05BU00812

Parcel: 14117012B

Inspection Status: Approved

Inspection History: STORMWATER FOLLOW-UP INSP

Permit Number - T05BU00812

Inspection Description - STORMWATER FOLLOW-UP INSP

Inspection Status - Approved

Date Description Inspector Results Comments
05/05/2009 STORMWATER FOLLOW-UP INSP Approved
12/10/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE ALMOST BUILT OUT NO STORMWATER CONCERNS
10/03/2007 STORMWATER FOLLOW-UP INSP Partial Approval NO STORMWATER CONCERNS
ALL LOTS HAVE VERTICAL CONSTRUCTION
09/04/2007 STORMWATER FOLLOW-UP INSP Partial Approval SITE ALMOST BUILT OUT
DIGGINS AND SONS SWEEPER ON SITE
NO STORMWATER CONCERNS
08/01/2007 STORMWATER FOLLOW-UP INSP Correction Required SITE NEEDS TO BE SWEPT
CONTROLS NEED GENERAL MAINTENANCE
05/09/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 10 DAYS
-PROTECT/PLACE SEDIMENT CONTROLS AT ALL WEEP HOLES IN CMU WALL FACING DRAINAGE WAY
-CURBSIDE BMPS AT ALL ACTIVE LOTS (LOT ON W SIDE OF STREET ACROSS FROM LOT 50, LOT 50 AND LOT 49 IN PARTICULAR SAND IN ROADWAY TRACK OUT)
-CLEAN UP OIL SPILLS/LEAKS IN ROADWAY WEST OF LOT 51
-CLEAN UP DEBRIS AT EAST END OF JUMPING CHOLLA
04/17/2007 STORMWATER FOLLOW-UP INSP Correction Required CALLED ANDREA AND ADVISED OF CONCERNS
-STOCKPILES IN ROADWAY GREEK AND OTIS DRIVES
-NO CURBSIDE BMPS
-UNCONTAINED CONSTRUCTION DEBRIS-NO DUMPSTER ON LOT
-WASHOUT IN ROADWAY-DRYWALL JUMPING CHOLLA AND OTIS SE CORNER
-DIRT IN STREETS
03/15/2007 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 10 DAYS
-PROTECT DRAINAGE WAY N OF LOT 4 (E/W PROTECTION FROM N SIDE OF LOT)
-TRACK OUT AT CONCRETE WASHOUT AREA
-REMOVE DIRT RAMP FROM ROADWAY N OF LOT 66
-GENERAL SWEEPING ENTIRE SITE
-LOT 233 NO CURBSIDE BMP-ENSURE CURBSIDE BMPS AT EVERY ACTIVE LOT
02/05/2007 STORMWATER FOLLOW-UP INSP Correction Required SEE PICS 2008-2021
CORRECTION NOTICE 10 DAYS
-CLEAN UP CONCRETE WASH OUT FROM ACCESSIBLE RAMP AND ROADWAY
-REMOVE SEDIMENT CONTROLS FROM DRAINAGEWAY SOUTH OF BOX CULVERT WEST OF LOT 1
-SWEEP TRACK OUT AND PREVENT TRADES FROM DRIVING ON LOTS
-REMOVE DIRT RAMPS FROM ROADWAYS
-RE-ESTABLISH CURBSIDE BMPS
12/06/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 7 DAYS
-LARGE AMOUNTS OF TRACK OUT ON ROADWAY
-LOT 149 NO BMP FOR STUCCO MIXER
-RE-ESTABLISH CURBSIDE BMPS AT ALL ACTIVE LOTS W/ STOCKPILES
-LOT 144 NO BMP IN PLACE FOR MORTAR MIXER
-CONCRETE WASH OUT E OF LOT 129 FULL
10/16/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE 5 DAYS
PICS 1555-1556

-HILLSIDE DUMPED/WASHED OUT CONCRETE ON HUNNICK E OF SCUPPER
-WASHOUT APROX 3/4 FULL
-UNCONTAINED CONSTRUCTION DEBRIS (SOUTH 1/2 OF SITE)
-LOT 154 NO DUMPSTER
-WASHOUT EAST OF LOT 129 FULL/OVERFLOWING
-STUCCO/DRYWALL WASHOUT (UNCONTAINED) LOT 119
10/03/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 7 DAYS
-PLACE CONTROLS BEHIND CURB WHERE NO V-DITCH CUT
-SWEEP STREETS
-ALL CONSTRUCTION DEBRIS NEEDS TO BE IN DUMPSTERS
-LOT 188 DRYWALL WASHED OUT
-LOT 202 STUCCO/DRY WALL WASHOUT UNCONTAINED
-LOT 219 WASHOUT IN ROADWAY FROM FOUNDATION WORK
-LOT 212 STUCCO/DRYWALL WASHOUT FROM 211/213
-LOT 209 DRYWALL WASHED OUT
-LOT 119 UNCONTAINED DRYWALL WASHOUT
09/14/2006 STORMWATER FOLLOW-UP INSP Correction Required MET WITH ANDREA ON SITE
DROVE SITE AND SHE TOOK PICTURES OF EXAMPLES OF CONCRETE WASHOUT, DRYWALL WASHOUT, PAINT WASHOUT, STUCCO WASHOUT

CONCRETE WASHOUT SYSTEMS (MARK) ONSITE SETTING OUT "TEST" WASHOUT BARRELS

-RE-ESTABLISH CONTROLS NW OF KLEIN TANK AT DRAINAGEWAY
-PUMP STANDING WATER OUT OF DRAINAGEWAY
-SWEEP SITE

PAVING TO BE COMPLETE MID WEEK
08/30/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 5 DAYS

-NO UNCONTAINED CONCRETE, STUCCO, PAINT, DRYWALL WASHOUT
-CONTAIN ALL CONSTRUCTION DEBRIS
-CLEAN UP ALL OVER POUR/CONCRETE WASHOUT AT DRAINAGEWAY NORTH SIDE OF PROJECT
-REMOVE SEDIMENT FROM STREETS AND SWEEP
-MAINTAIN/PLACE SEDIMENT CONTROLS AT ALL STOCKPILES
08/16/2006 STORMWATER FOLLOW-UP INSP Correction Required STANDING WATER IN DRAINAGEWAY
SITE HAS TRACK OUT ON JUMPING CHOLLA
NEEDS TO BE SWEPT
PICS 1065-1066
08/10/2006 STORMWATER FOLLOW-UP INSP Correction Required CORRECTION NOTICE ISSUED 5 DAYS
-LOT 112 DEBRIS NEXT TO DUMPSTER AND IN ROADWAY
-LOT 123 CONSTRUCTION DEBRIS-NO DUMPSTER
-LOT 125 CONCRETE NEXT TO DRAINAGEWAY
-LOT 209 CONCRETE IN SIDEWALK AREA (NORTH SIDE)
-CONCRETE WASH OUT STILL IN DRAINAGEWAY WEST OF LOT 125
-STANDING WATER BETWEEN 132/133 (NOT MEETING 24 HOUR STANDARD)
-WASHOUT NOT SIGNED
-NO SEDIMENT CONTROLS BEHIND CURB-ANY LOT
-SWEEP ENTIRE SITE
-NEW SHOTCRETED CHANNEL IS STANDING WATER AND ROCK CHECK DAM TORN UP
07/25/2006 STORMWATER FOLLOW-UP INSP Correction Required 1. SWEEP TRACK OUT-ENTIRE SITE
2. NO SEDIMENT CONTROLS IN DRAINAGEWAYS LEADING OFF SITE
3. CONCRETE WASHED OUT IN DRAINAGEWAY WEST OF LOT 125
4. WASH OUT FULL ON LOT 130-NO SIGN IN PLACE
PICS 559-565
07/06/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IN GOOD SHAPE
MET WITH ANDREA ON SITE
ROCK CHECK DAMS APPEAR TO BE HOLDING BACK SEDIMENTS
SEE PICS 479-481 FOR STANDING WATER IN DRAINAGEWAY-LESS THAN THE 24 HRS
06/28/2006 STORMWATER FOLLOW-UP INSP Correction Required CONCRETE WASH OUT NEEDS MAINTENANCE
CHECK DAMS APPEAR TO BE WORKING TO CONTROL SILT IN DRAINAGEWAY
06/21/2006 STORMWATER FOLLOW-UP INSP Correction Required CONCRETE WASHOUT SIGN DOWN
CONCRETE WASHOUT GETTING FULL-NEEDS MAINTENANCE
06/09/2006 STORMWATER FOLLOW-UP INSP Correction Required MET WITH ANDREA MARAFINO ON SITE
DRAINAGEWAY WORK HAS NOT STARTED YET
SCE NEEDS ROCK
CONCRETE WASH OUT OVERFLOWING
JUMPING CHOLLA NEEDS TO BE SWEPT
05/26/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IN FAIR CONDITION
CONCRETE WASH OUT HAS BEEN ADDRESSED
05/23/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IN FAIR CONDITION
CONCRETE WASH OUT GETTING FULL
CALLED AND ADVISED ANDREA
05/08/2006 STORMWATER FOLLOW-UP INSP Correction Required SPOKE WITH ANDREA MARAFINO
THE UNFINISHED DRAINAGE WAY MUST BE ADDRESSED FOR SWPPP (BY ENGINEER) BEFORE MONSOON
04/25/2006 STORMWATER FOLLOW-UP INSP Partial Approval MET WITH ANDREA AND ERNESTO CONTRERAS (ENV. SVCS) NOV SENT BY COT FOR DEBRIS IN DRAINAGEWAY HAS BEEN ABATED
MADE ANDREA AWARE OF TRACK OUT ISSUES
04/24/2006 STORMWATER FOLLOW-UP INSP Partial Approval CALLED ANDREA MARAFINO
NO RESPONSE BACK FROM ERNEST (ENVIR SVCS)
SHE IS SCHD TO MEET ON SITE 4/25 I AM GOING TO BE THERE TO DISCUSS THE ISSUES AND MEET THE INSPECTOR
04/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval CONCRETE WASH OUT SIGN IN PLACE
04/05/2006 STORMWATER FOLLOW-UP INSP Correction Required CONCRETE WASHOUT ON SITE AND FENCED WITH ORANGE CONSTRUCTION FENCE
SPOKE TO MIKE UG FOREMAN WITH AZ UG AND A SIGN WILL BE PUT UP
04/03/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CONCRETE WASH OUT ON SITE YET
SOME TRACK OUT
03/29/2006 STORMWATER FOLLOW-UP INSP Correction Required NO CONCRETE WASH OUT ON SITE
CALLED ANDREA MARAFINO AND ADVISED
03/21/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IS BEING WATERED DOWN
NO WORK HAS BEEN STARTED ON DRAINAGEWAY
TRACK OUT HAS BEEN SWEPT
03/13/2006 STORMWATER FOLLOW-UP INSP Correction Required SWEEP TRACK OUT ON JUMPING CHOLLA
EXTEND STABILIZED CONSTRUCTION ENTRANCE
SPOKE TO ANDREA MARAFINO-LAST INSPECTION IN SWPPP BOOK ON SITE IS 2/9 BI KIC
02/09/2006 STORMWATER FOLLOW-UP INSP Partial Approval TALKED TO WORKER ON SITE
JOB SUPER IS TO CALL TO DISCUSS CONST SCHD FOR DRAINAGEWAY ALONG SW SIDE OF SITE
02/01/2006 STORMWATER FOLLOW-UP INSP Partial Approval WATER STILL BEING INSTALLED
01/27/2006 STORMWATER FOLLOW-UP INSP Partial Approval SEWER TIE IN BEING COMPLETED
S.C.E. HAS BEEN TRENCHED-NEW ROCK STOCKPILED AT ENTRANCE TO PROJECT
01/23/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE APPEARS TO BE IN GOOD SHAPE
NO CONCERNS AT THIS TIME
01/11/2006 STORMWATER FOLLOW-UP INSP Partial Approval SITE IS IN GOOD CONDTION. SEDIMENT CONTROLS ARE IN PLACE AND IN GOOD SHAPE. DRAINAGEWAY ON SOUTHWEST SIDE OF PROJECT HAS NOT BEEN REPAIRED/REPLACED YET. ALL LOOSE/BROKEN CONCRETE HAS BEEN PULLED OUT AND NO FORMS ARE IN PLACE YET.
12/16/2005 STORMWATER FOLLOW-UP INSP Partial Approval - S.C.E. EXTENEDED
- CONCRETE REMOVED FROM WEST SIDE DRNG CHANNEL(PREVIOUSLY FAILED)
- DRAINAGEWAY (N/S THRU PROJECT) ROUGH CUT
- V DITCH ALONG S. SIDE IN GOOD CONDITION AND APPEARS TO BE WORKING
- SWPPP CONTROLS ON NORTH SIDE OF PROJECT APPEARS IN GOOD CONDITION AND TO BE WORKING (SOME RODENT INFESTATION)
- SWPPP ON WEST SIDE APPEARS TO BE WORKING AND IN GOOD SHAPE